Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

EPP-Compliant Food and Beverage Supply

Active

State & Local

Response Deadline01/31/2036, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract for the Massachusetts Department of Children and Families Central Office involves the supply of food, beverages, and serving materials for prime contractors. The provider must deliver bulk items that adhere to DPH nutrition guidelines per EO 509 and comply with environmental mandates EO 619 and EO 515. This includes utilizing biodegradable or recycled serving ware and providing beverages in large-format or non-plastic containers. The contract is categorized under NAICS code 424490 and is based in Boston, Massachusetts. It was posted on January 15, 2026, with a response deadline set for January 31, 2036.

General Info

Subcontract for food and beverage supply for Massachusetts DCF Central Office in Boston.

Agency

Massachusetts → 0009 - DCF - Central OfficeView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

Floor Boston, MA, 02108, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1034-0009-DSS09-124397.

The full solicitation package (59 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Conference Space and Catering Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 15

subcontract

Response DeadlineJan 31

Submission deadline

Response Deadline

01/31/2036, 05:00:00 AM UTCin over 9 years

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → 0009 - DCF - Central Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Massachusetts → 0009 - DCF - Central Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies food, beverages, and serving materials for prime contractors on Department of Children and Families (DCF) projects. Provides beverages in non-plastic or large-format containers and biodegradable or recycled serving ware. Supplies food items meeting DPH nutrition guidelines per EO 509. Adheres to EO 619 and EO 515 environmental mandates. Delivers bulk compliant food, beverages, and serving supplies.

Similar Contracts

Same NAICS industry code

Food and Beverage Product SupplierThis subcontract for the Food and Beverage Product Supplier involves providing a comprehensive range of raw ingredients, pre-prepared foods, and beverages to prime contractors operating the Outdoor Public Pavilion for The District. The supplier is expected to maintain regular inventory deliveries while prioritizing environmentally responsible practices, including the use of locally sourced products and the provision of recyclable or compostable service ware to minimize single-use plastics. Managed by Panther Island in Texas under NAICS code 424490, the contract requires strict adherence to Health Department regulations regarding the transport and storage of food. The solicitation was posted on September 18, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

in about 2 months

Juice Product Supply and DeliveryThis subcontract for Tulsa Public Schools involves the supply and delivery of juice products for the Child Nutrition Department. The selected provider must source products that meet specific nutritional profiles and CN label requirements while ensuring compliance with USDA Foods end product yield standards. Delivery is required directly to all school sites using appropriate transport vehicles. To be eligible, the contractor must possess an ODAFF distribution permit, maintain a HACCP plan, and adhere to Buy American compliance. The solicitation was posted on September 18, 2026, with a response deadline of October 29, 2026. This opportunity falls under NAICS code 424490.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month

Food and Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply involves the provision of raw ingredients, pre-packaged snacks, beverages, and prepared food components to prime contractors supporting State of Montana Legislative Branch snack bar projects. The selected provider is responsible for the regular delivery of both perishable and non-perishable inventory to the State Capitol building, utilizing refrigerated transport vehicles to ensure product integrity. The contractor must maintain strict adherence to FDA food safety compliance and hold all necessary health department certifications for food transport. This opportunity falls under NAICS code 424490 and is managed by the State of Montana, with a response deadline of October 2, 2026.

POSTED

DEADLINE

Beverage Supply for Court Client MealsThis subcontract opportunity through the Fulton County Purchasing Department in Georgia involves the supply of healthy breakfast and lunch beverages for prime contractors working on Fulton County Superior Court projects. The selected provider will be responsible for delivering individually packaged coffee, various juice options, and one to two cold beverages per lunch meal. To be eligible, providers must maintain standard food and beverage distribution licenses and ensure all items are delivered as part of a comprehensive meal package. Interested parties must submit their responses by October 13, 2026, in accordance with the solicitation posted on September 18, 2026.

Fulton County Purchasing Department

POSTED

DEADLINE

Swimming Pool Chemical SupplyThis subcontract for the US Embassy Kingston involves the supply of water treatment chemicals for prime contractors operating on Department of State projects. The scope of work includes providing pH balancers, chlorine, and sanitizers delivered in clean, non-expired containers according to the established maintenance schedule. The contractor is required to provide Material Safety Data Sheets for all products and must strictly adhere to SHEM standards for the handling of hazardous materials. This opportunity is categorized under NAICS code 424490, with the place of performance located in Kingston 6.

US Embassy Kingston

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7M4-26-T-423X

Solicitation SPE7M4-26-T-423X is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 227 preformed packing O-rings, identified by NSN 5331-01-346-2725. The items must be manufactured in accordance with the current revisions of MIL-DTL-25988/3A and SAE AMS-R-25988B. This is a Performance Review Institute QML or QPL item, requiring production by an accredited manufacturer or assembling distributor. The delivery is required by January 27, 2027, with a need ship date of March 9, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in the sample lot. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS system by September 28, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-255Q

Solicitation SPE7L3-26-T-255Q is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket, identified by NSN 5330015173474. The requirement is categorized under NAICS code 424490. Quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026. The delivery timeline is specified as five days after order, with an original required delivery date of July 22, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Because the item may be classified as hazardous material, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-257T

Solicitation SPE7L3-26-T-257T is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of two seals identified by NSN 5330-01-146-9831. The requirement is managed under the First Destination Transportation program with a required delivery date of September 21, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including the prohibition of asbestos and the restriction of intentionally added mercury. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for shelf-life marking under Special Marking Code 32. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment, and requires quotes to be submitted electronically via the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Potable Water & Commercial Ice SupplyThis subcontract with the Department of Defense involves the supply and delivery of certified potable drinking water and food-grade commercial ice for prime contractors supporting 356th Expeditionary Theater Support Group projects. The contractor is responsible for the daily delivery of commercially sealed water and 10-pound bags of ice using sanitized commercial coolers, with operations based on the Island of Pelelui. To ensure operational continuity, the provider must maintain a five-day emergency reserve of approximately 550 gallons of water within a temperature-controlled warehouse. This requirement falls under NAICS code 424490, with a response deadline set for October 7, 2026.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Confectioner Sugar SupplierThis subcontract agreement establishes a partnership with the Georgia Correctional Industries Administration for the supply and delivery of confectioner sugar. The selected supplier is responsible for sourcing powdered sugar that adheres to all project specification sheets and managing the logistics for F.O.B. Destination delivery to Milledgeville, Georgia. To qualify for this contract, providers must be registered in the GA@WORK Marketplace and utilize food-grade transportation vehicles to ensure the safe delivery of the specified quantities. The opportunity is categorized under NAICS code 424490, with a response deadline set for September 22, 2026.

Georgia Correctional Industries Administration

POSTED

DEADLINE

RFSQ - Approved Vendor List for Fundraiser Vendors Pursuant to Utah Code 13-22

Solicitation # DH2716-AFV

The Salt Lake City School District (SLCSD) is seeking Statements of Qualifications from qualified vendors to establish an approved vendor list for food items and other products used in school fundraising activities. This procurement is conducted in accordance with the Utah Procurement Code and the Charitable Solicitations Act (Utah Code 13-22). The solicitation, identified as DH2716-AFV, was posted on September 15, 2026, with a response deadline of October 6, 2026. All submissions, including questions and final responses, must be handled electronically via the Bonfire/U3P system. Vendors are required to provide their Utah sales tax license number if they are selling tangible personal property. The evaluation process follows the Utah Procurement Code, and while the district may request best and final offers, it does not guarantee any specific purchase quantities. All contracts must be approved in writing by the SLCSD Purchasing Director to be legally binding. Vendors must comply with all federal and state laws, and the district reserves the right to perform inspections at the vendor's place of business.

POSTED

DEADLINE

Sodium Hypochlorite (5.25%) Supply and LogisticsThis subcontract involves the procurement, transport, and delivery of 166,220 lbs of 5.25% concentration liquid sodium hypochlorite for the Jordan Basin Improvement District water reclamation projects. The chemical is intended for filamentous bacteria control and membrane filter cleaning at the JBWRF. The selected provider must utilize chemical transport vehicles specifically equipped for facility unloading and provide a valid Safety Data Sheet. This opportunity is managed by the state of Utah under NAICS code 424490, with a response deadline of October 8, 2026.

POSTED

DEADLINE

More opportunities from Massachusetts → 0009 - DCF - Central Office

Same awarding agency

Full-Service Catering (On-site and Off-site)This subcontract for full-service catering supports prime contractors on Department of Children and Families projects within the Massachusetts Central Office. The provider is responsible for the preparation and delivery of breakfast, lunch, dinner, and snacks for both on-site and off-site events in Boston, utilizing commercial kitchen equipment and transport vehicles to fulfill ordered menus. The contractor must strictly adhere to specific regulatory mandates, including EO 509 nutrition standards, EO 619 plastic bottle prohibitions, and EO 515 environmental purchasing policies. This opportunity falls under NAICS code 722320 and has a response deadline of January 31, 2036.

POSTED

DEADLINE

in over 9 years

Conference Space Rental and Facility ManagementThis subcontract for Conference Space Rental and Facility Management supports prime contractors working on Department of Children and Families projects within the Massachusetts Central Office. The provider is responsible for securing professional meeting and event venues, including hotels, convention centers, banquet halls, and community centers, for groups of ten or more people. Key obligations include managing facility access, handling occupancy liability, and ensuring all venues adhere to Reasonable Accommodation standards. The contract focuses on delivering physical meeting spaces for specified durations in Boston, Massachusetts. It is categorized under NAICS code 531190 and was posted on January 15, 2026, with a response deadline set for January 31, 2036.

Lessors of Other Real Estate Property

POSTED

DEADLINE

in over 9 years

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS